Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHAMLI
Fto No. : UP3114001_041022FTO_1359779
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UN UP-14-001-036-001/158
() 		3114001000NRG23031020220108395 04/10/2022 PUSHPA 3114001WL011652 PUSHPA 00176 IDIB000U526 2982 2982 Processed 08/10/2022 5338841748 PUSHPA ()
SubTotal 2982 2982
2 UN UP-14-001-036-001/211
() 		3114001000NRG23031020220108407 04/10/2022 PARVEEN 3114001WL011652 PARVEEN 00354 PUNB0038710 2982 2982 Processed 08/10/2022 5338841714 PARVEEN ()
3 UN UP-14-001-036-001/215
() 		3114001000NRG23031020220108409 04/10/2022 LATA 3114001WL011652 LATA 00354 PUNB0038710 2982 2982 Processed 08/10/2022 5338841713 LATA ()
SubTotal 5964 5964
4 UN UP-14-001-036-001/211
() 		3114001000NRG23031020220108408 04/10/2022 DHRAMVEERI 3114001WL011652 DHRAMVEERI 00354 PUNB0067900 2982 2982 Processed 08/10/2022 5338841715 DHRAMVEERI ()
5 UN UP-14-001-036-001/215
() 		3114001000NRG23031020220108411 04/10/2022 POOJA 3114001WL011652 POOJA 00354 PUNB0067900 2982 2982 Processed 08/10/2022 5338841716 POOJA ()
6 UN UP-14-001-036-001/215
() 		3114001000NRG23031020220108410 04/10/2022 SANDEEP 3114001WL011652 SANDEEP 00354 PUNB0067900 2982 2982 Processed 08/10/2022 5338841717 SANDEEP ()
SubTotal 8946 8946
7 UN UP-14-001-036-001/205
() 		3114001000NRG23031020220108404 04/10/2022 MAINPAL 3114001WL011652 MAINPAL 00354 PUNB0206500 2982 2982 Processed 08/10/2022 5338841718 MAINPAL ()
SubTotal 2982 2982
8 UN UP-14-001-036-001/102
() 		3114001000NRG23031020220108393 04/10/2022 MAMTESH 3114001WL011652 MAMTESH 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841747 MAMTESH ()
9 UN UP-14-001-036-001/155
() 		3114001000NRG23031020220108394 04/10/2022 DOLI 3114001WL011652 DOLI 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841726 DOLI ()
10 UN UP-14-001-036-001/159
() 		3114001000NRG23031020220108396 04/10/2022 GUDDO 3114001WL011652 GUDDO 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841720 GUDDO ()
11 UN UP-14-001-036-001/160
() 		3114001000NRG23031020220108397 04/10/2022 KASTURI 3114001WL011652 KASTURI 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841734 KASTURI ()
12 UN UP-14-001-036-001/161
() 		3114001000NRG23031020220108398 04/10/2022 BHATI 3114001WL011652 BHATI 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841730 BHATI ()
13 UN UP-14-001-036-001/162
() 		3114001000NRG23031020220108399 04/10/2022 KOUSHAL 3114001WL011652 KOUSHAL 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841738 KOUSHAL ()
14 UN UP-14-001-036-001/163
() 		3114001000NRG23031020220108400 04/10/2022 KARAMJEET KAUR 3114001WL011652 KARAMJEET KAUR 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841746 KARAMJEET KAUR ()
15 UN UP-14-001-036-001/164
() 		3114001000NRG23031020220108401 04/10/2022 PINKI 3114001WL011652 PINKI 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841728 PINKI ()
16 UN UP-14-001-036-001/205
() 		3114001000NRG23031020220108403 04/10/2022 USHA 3114001WL011652 USHA 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841736 USHA ()
17 UN UP-14-001-036-001/208
() 		3114001000NRG23031020220108406 04/10/2022 PRIYA 3114001WL011652 PRIYA 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841742 PRIYA ()
18 UN UP-14-001-036-001/208
() 		3114001000NRG23031020220108405 04/10/2022 TUSHAR 3114001WL011652 TUSHAR 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841743 TUSHAR ()
19 UN UP-14-001-036-001/216
() 		3114001000NRG23031020220108412 04/10/2022 MEMO DEVI 3114001WL011652 MEMO DEVI 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841732 MEMO DEVI ()
20 UN UP-14-001-036-001/217
() 		3114001000NRG23031020220108413 04/10/2022 RUMALI DEVI 3114001WL011652 RUMALI DEVI 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841733 RUMALI DEVI ()
21 UN UP-14-001-036-001/218
() 		3114001000NRG23031020220108414 04/10/2022 RAJESH DEVI 3114001WL011652 RAJESH DEVI 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841739 RAJESH DEVI ()
22 UN UP-14-001-036-001/219
() 		3114001000NRG23031020220108415 04/10/2022 PREETI 3114001WL011652 PREETI 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841727 PREETI ()
23 UN UP-14-001-036-001/220
() 		3114001000NRG23031020220108416 04/10/2022 NIRMALA 3114001WL011652 NIRMALA 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841724 NIRMALA ()
24 UN UP-14-001-036-001/221
() 		3114001000NRG23031020220108417 04/10/2022 RINU KUMAR 3114001WL011652 RINU KUMAR 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841735 RINU KUMAR ()
25 UN UP-14-001-036-001/226
() 		3114001000NRG23031020220108419 04/10/2022 METLASH 3114001WL011652 METLASH 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841725 METLASH ()
26 UN UP-14-001-036-001/228
() 		3114001000NRG23031020220108420 04/10/2022 BALA DEVI 3114001WL011652 BALA DEVI 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841722 BALA DEVI ()
27 UN UP-14-001-036-001/230
() 		3114001000NRG23031020220108421 04/10/2022 GEETA DEVI 3114001WL011652 GEETA DEVI 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841719 GEETA DEVI ()
28 UN UP-14-001-036-001/233
() 		3114001000NRG23031020220108422 04/10/2022 BABLI 3114001WL011652 BABLI 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841737 BABLI ()
29 UN UP-14-001-036-001/234
() 		3114001000NRG23031020220108423 04/10/2022 SURENDRA KUMAR 3114001WL011652 SURENDRA KUMAR 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841741 SURENDRA KUMAR ()
30 UN UP-14-001-036-001/237
() 		3114001000NRG23031020220108424 04/10/2022 ANJU 3114001WL011652 ANJU 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841729 ANJU ()
31 UN UP-14-001-036-001/238
() 		3114001000NRG23031020220108425 04/10/2022 RESHO 3114001WL011652 RESHO 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841731 RESHO ()
32 UN UP-14-001-036-001/239
() 		3114001000NRG23031020220108426 04/10/2022 PINKI DEVI 3114001WL011652 PINKI DEVI 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841723 PINKI DEVI ()
33 UN UP-14-001-036-001/240
() 		3114001000NRG23031020220108427 04/10/2022 KAUSHAL DEVI 3114001WL011652 KAUSHAL DEVI 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841721 KAUSHAL DEVI ()
34 UN UP-14-001-036-001/242
() 		3114001000NRG23031020220108428 04/10/2022 PRITI DEVI 3114001WL011652 PRITI DEVI 00354 PUNB0371800 2982 2982 Processed 08/10/2022 5338841740 PRITI DEVI ()
SubTotal 80514 80514
35 UN UP-14-001-036-001/224
() 		3114001000NRG23031020220108418 04/10/2022 BABITA 3114001WL011652 BABITA 00415 SBIN0002345 2982 2982 Processed 08/10/2022 5338841744 MRS BABITA BABITA ()
SubTotal 2982 2982
36 UN UP-14-001-036-001/203
() 		3114001000NRG23031020220108402 04/10/2022 AASHUTOSH 3114001WL011652 AASHUTOSH 00415 SBIN0012526 2982 2982 Processed 08/10/2022 5338841745 MR AASHUTOSH GOUD ()
SubTotal 2982 2982
Total 107352 107352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UN UP3114001_041022FTO_1359779 Indian Bank IDIB000U526 UN 2982
2 UN UP3114001_041022FTO_1359779 Punjab National Bank PUNB0038710 Garhi Abdulla Khan 5964
3 UN UP3114001_041022FTO_1359779 Punjab National Bank PUNB0067900 GANGOH 8946
4 UN UP3114001_041022FTO_1359779 Punjab National Bank PUNB0206500 JHADWAN 2982
5 UN UP3114001_041022FTO_1359779 Punjab National Bank PUNB0371800 CHAUSANA 80514
6 UN UP3114001_041022FTO_1359779 State Bank of India SBIN0002345 GANGOH 2982
7 UN UP3114001_041022FTO_1359779 State Bank of India SBIN0012526 UN 2982

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